क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Lilawati(Wife) CH-05-003-008-002/83-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
04/05/2023
|
|
|
2
| Uanjali CH-05-003-008-002/85-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL083437
| Credited |
16/10/2023
|
|
|
3
| Kamlawati(Self) CH-05-003-008-002/83-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
04/05/2023
|
|
|
4
| Yadho CH-05-003-008-002/76-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
04/05/2023
|
|
|
5
| नार सिह CH-05-003-008-002/91 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
04/05/2023
|
|
|
6
| Ram Bae CH-05-003-008-002/79-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
04/05/2023
|
|
|
7
| parvti CH-05-003-008-002/80-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL083437
| Credited |
04/05/2023
|
|
|
8
| Pratap(Self) CH-05-003-008-002/78-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL083437
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |